SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV67,724,190100,747,22575,310,10782,742,77164,677,90725,016,34127,791,98251,626,931130,161,39849,874,78456,400,23019,824,57131,196,60438,818,74728,317,522103,485,04738,133,79019,618,06730,476,97150,602,9363,234,978189,656,3909,259,25711,850,76335,374,268
Giá vốn hàng bán33,146,84064,769,41758,086,68949,543,73452,472,82010,758,49717,004,91124,171,32392,484,79719,204,32329,745,90615,181,00813,196,60726,412,93916,205,36282,686,44528,348,4319,871,51221,296,28344,980,1411,171,008175,434,1174,855,6376,217,44130,236,634
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80816,918,60933,199,03711,185,37214,257,84410,712,05027,455,60837,551,21730,670,46126,572,2174,622,98717,999,99710,941,14812,112,16019,487,7999,550,6299,746,5559,180,6885,622,7952,063,97014,169,4094,403,6205,633,3225,137,634
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,072,07410,283,5589,030,98011,031,5404,609,87329,715,47415,756,4068,304,49612,797,0902,917,9267,936,7216,012,8766,015,7965,034,6836,674,6064,580,1351,795,5593,847,6401,098,6175,511,4073,545,5853,160,5463,116,061
Tổng lợi nhuận trước thuế23,122,37710,732,20915,068,26311,780,9939,096,66212,838,2684,664,53129,745,69415,637,42410,324,16112,795,7104,655,31210,036,1197,105,0907,515,9365,053,4476,686,1775,018,4133,216,7464,568,6511,105,5245,647,7723,575,9423,868,1893,165,038
Lợi nhuận sau thuế 18,525,9888,547,75712,085,6519,476,9897,578,24810,226,2093,911,71224,319,1007,716,6138,260,26310,554,3323,833,3588,068,6046,364,6156,009,9373,836,2405,370,1484,020,3342,454,8643,807,345907,0974,676,5622,851,9333,093,8422,854,889
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,75711,902,2489,476,9897,527,44310,226,2093,135,35021,747,3767,545,9158,260,26310,581,1763,250,1808,068,6045,557,5716,009,9373,834,2705,053,3644,020,3342,454,8643,806,761907,0974,157,7792,851,4803,093,8422,509,696
Tổng tài sản ngắn hạn50,361,887155,810,46941,815,39737,451,52630,436,93718,054,43918,979,176139,555,054197,392,8767,480,05124,721,56521,069,82317,874,11624,261,89219,931,13335,011,89719,164,60311,151,59120,403,69924,458,54922,290,86738,752,8365,070,4099,428,45516,075,193
Tiền mặt48,462,449149,372,1494,475,88933,156,4404,544,9008,012,8833,453,38913,332,29918,446,9685,913,4592,665,1957,114,78816,691,4716,800,52816,858,1183,115,2374,115,8856,508,10320,379,2345,364,0501,040,78311,275,2061,388,3449,415,4685,083,277
Đầu tư tài chính ngắn hạn50,361,887155,810,46924,915,00037,451,5261,374,34018,054,4396,708,978360,61111,172,8677,480,05112,435,7446,559,66417,874,116784,45419,931,1333,137,00012,393,22711,151,59120,403,6991,144,75721,115,3925,397,277788,5379,428,455657,921
Hàng tồn kho1,645,28919,480,6671,349,95960,306,61685,969,7524,996,1153,573,8339,690,63126,195,9352,169,541747,89911,828,764986,8001,434,324
Tài sản dài hạn1,172,356,9711,334,146,82420,363,3911,203,259,94971,339,093365,645,02214,414,98857,685,974206,347,877369,724,07519,978,30857,447,217393,613,45973,035,359363,583,3066,696,1997,797,874218,325,671433,177,35824,400,2054,753,24823,009,57830,768,281155,010,07939,620,510
Tài sản cố định6,710,44310,604,68615,849,87310,996,97531,249,4943,207,7777,492,168690,347108,268,8941,922,97214,893,54027,698,7162,798,06240,791,6993,770,2195,403,7774,685,440903,5628,289,9681,304,424147,01315,405,591473,832570,99437,319,569
Đầu tư tài chính dài hạn169,994,182141,022,082404,694107,897,98845,79466,066,8202,496,552773,3123,950,88168,893,788986,6763,430,61486,516,01617,505,85756,054,04456,4642,162,73936,208,71577,024,804215,9734,238,8563,886,59027,116,398982,539
Tổng tài sản1,222,718,8581,489,957,29362,178,7871,240,711,475101,776,030383,699,46133,394,164197,241,028403,740,753377,204,12644,699,87378,517,040411,487,57597,297,251383,514,43941,708,09626,962,476229,477,262453,581,05748,858,75427,044,11561,762,41435,838,690164,438,53455,695,703
Tổng nợ1,141,919,3351,415,434,74912,564,2561,163,918,08053,989,394321,917,41916,594,875132,525,985283,152,164334,994,38414,968,61827,920,490373,489,72645,408,844355,749,08029,564,5036,886,229210,404,690426,839,41733,955,92217,643,05535,839,0938,885,183151,363,85526,186,388
Vốn chủ sở hữu80,799,52374,522,54449,614,53176,793,39547,786,63661,782,04216,799,28964,715,043120,588,58942,209,74229,731,25550,596,55037,997,84951,888,40727,765,35912,143,59220,076,24719,072,57226,741,64014,902,8329,401,06025,923,32126,953,50713,074,67929,509,314
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